SAP Reports / Programs

RBUS1007 SAP ABAP Report - Program for Object Type BUS1007: Customer







RBUS1007 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). Below is the basic information available for this SAP report including which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC. Also check out the submitted Comments related to this SAP report or see any standard documentation available.

If you would like to execute this report or see the full code listing simply enter RBUS1007 into the relevant SAP transactions such as SE38 or SE80


ABAP code to call this SAP report using the submit statement

This report can be called from another progam/report simply by using the ABAP SUBMIT statement, see below for example ABAP code snipts of how to do this.






SUBMIT RBUS1007. "Basic submit
SUBMIT RBUS1007 AND RETURN. "Return to original report after report execution complete
SUBMIT RBUS1007 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


Text pool values


Title: Program for Object Type BUS1007: Customer


INCLUDES used within this REPORT RBUS1007

No INCLUDES are used within this REPORT code!


TABLES used within REPORT and the associated SELECT statement:





No SAP DATABASE tables are accessed within this REPORT code!


Function Modules used within report and the associated call statement:

BAPI_DEBTOR_CHANGEPASSWORD CALL FUNCTION 'BAPI_DEBTOR_CHANGEPASSWORD' EXPORTING VERIFY_PASSWORD = VERIFYPASSWORD NEW_PASSWORD = NEWPASSWORD PASSWORD = PASSWORD DEBTORID = OBJECT-KEY-DEBTORID IMPORTING RETURN = RETURN EXCEPTIONS OTHERS = 01.

BAPI_DEBTOR_CHECKPASSWORD CALL FUNCTION 'BAPI_DEBTOR_CHECKPASSWORD' EXPORTING DEBTORID = OBJECT-KEY-DEBTORID PASSWORD = PASSWORD IMPORTING RETURN = RETURN EXCEPTIONS OTHERS = 01.

BAPI_DEBTOR_CREATE_PW_REG CALL FUNCTION 'BAPI_DEBTOR_CREATE_PW_REG' EXPORTING DEBTORID = OBJECT-KEY-DEBTORID IMPORTING RETURN = RETURN EXCEPTIONS OTHERS = 01.

BAPI_DEBTOR_DELETE_PW_REG CALL FUNCTION 'BAPI_DEBTOR_DELETE_PW_REG' EXPORTING DEBTORID = OBJECT-KEY-DEBTORID IMPORTING RETURN = RETURN EXCEPTIONS OTHERS = 01.

BAPI_DEBTOR_EXISTENCECHECK CALL FUNCTION 'BAPI_DEBTOR_EXISTENCECHECK' EXPORTING DEBTORID = OBJECT-KEY-DEBTORID COMPANYCODE = COMPANYCODE IMPORTING RETURN = RETURN EXCEPTIONS OTHERS = 01.

BAPI_DEBTOR_GETDETAIL CALL FUNCTION 'BAPI_DEBTOR_GETDETAIL' EXPORTING DEBTORID = OBJECT-KEY-DEBTORID COMPANYCODE = COMPANYCODE IMPORTING RETURN = RETURN DEBITOR_COMPANY_DETAIL = COMPANYDETAIL DEBITOR_GENERAL_DETAIL = GENERALDETAIL TABLES DEBITOR_BANK_DETAIL = BANKDETAIL EXCEPTIONS OTHERS = 01.

BAPI_DEBTOR_GET_PW_REG CALL FUNCTION 'BAPI_DEBTOR_GET_PW_REG' EXPORTING DEBTORID = OBJECT-KEY-DEBTORID IMPORTING RETURN = RETURN TABLES STATUSINFO = STATUSINFO EXCEPTIONS OTHERS = 01.

BAPI_DEBTOR_INITPASSWORD CALL FUNCTION 'BAPI_DEBTOR_INITPASSWORD' EXPORTING DEBTORID = OBJECT-KEY-DEBTORID IMPORTING PASSWORD = PASSWORD RETURN = RETURN EXCEPTIONS OTHERS = 01.

BAPI_DEBTOR_FIND CALL FUNCTION 'BAPI_DEBTOR_FIND' EXPORTING MAX_CNT = MAXCNT PL_HOLD = SPACE IMPORTING RETURN = RETURN TABLES SELOPT_TAB = SELOPTTAB RESULT_TAB = RESULTTAB EXCEPTIONS OTHERS = 01.



Contribute (Add Comments)

Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.







The contribute/comments section below therefore offer's an opportunity for anyone to add additional information. This can be anything from useful hints, tips and screen shots to relevant SAP notes or anything else you feel is relevant to this report.

This will then be available for everyone to easily find by simply searching on the report name RBUS1007 or its description.